Transparency data
Workforce management information: April 2019
Updated 27 September 2024
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll staff Agency staff (clerical/admin) Headcount | Non-payroll staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll staff Intermin managers Headcount | Non-payroll staff Interim managers Full-time Equivalent | Non-payroll staff Specialist Contractors Headcount | Non-payroll staff Specialist Contractors Full-time Equivalent | Non-payroll staff Consultants/consultancy Headcount | Non-payroll staff Consultants/consultancy Full-time Equivalent | Non-payroll staff Total Employees Headcount | Non-payroll staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll staff costs Salary | Payroll staff costs Allowances | Payroll staff costs Non-consolidated performance payments | Payroll staff costs Overtime | Payroll staff costs Employer pension contributions | Payroll staff costs Employer national insurance contributions | Payroll staff costs Total paybill for payroll staff | Non-payroll staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll staff Total cost of consultants/consultancy | Non-payroll staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Ministerial Department | Ministry of Justice | 248 | 236.33944 | 659 | 640.97935 | 1857 | 1812.25095 | 1034 | 1000.54197 | 131 | 125.30735 | 33 | 32.28649 | 3962 | 3847.70555 | 31 | 31 | 11 | 10.4 | 282 | 277.61 | 0 | 0 | 324 | 319.01 | 4286 | 4166.71555 | 15660699.43 | 408027.5 | 81651.46 | 43961.42 | 3941170.15 | 1655832.92 | 21791342.88 | 2809210 | 422447.63 | 3231657.63 | 25023000.51 | None |
| Criminal Injuries Compensation Authority | Executive Agency | Ministry of Justice | 134 | 121.50166 | 77 | 73.15081 | 72 | 70.04864 | 12 | 9.35135 | 2 | 2 | 0 | 0 | 297 | 276.05246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 276.05246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | None |
| HM Courts and Tribunals Service | Executive Agency | Ministry of Justice | 10077 | 8733.80105 | 2521 | 2357.23335 | 2452 | 2279.58739 | 587 | 573.35889 | 75 | 74.2973 | 1 | 0.86486 | 15713 | 14019.14284 | 0 | 2171.72 | 0 | 1 | 0 | 48.39 | 0 | 0 | 0 | 2221.11 | 15713 | 16240.25284 | 28816377.09 | 380228.39 | 182679.31 | 479290.97 | 7873939.06 | 2774606.68 | 40507121.5 | 5604856.65 | -451474.36 | 5153382.29 | 45660503.79 | None |
| Legal Aid Agency | Executive Agency | Ministry of Justice | 488 | 454.54517 | 330 | 309.11151 | 297 | 286.76776 | 92 | 91.45195 | 11 | 9.55834 | 0 | 0 | 1218 | 1151.43473 | 34 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 34 | 1252 | 1185.43473 | 3165750.23 | 11222.59 | 3744.71 | 69387.19 | 693066.68 | 258176.3 | 4201347.7 | 73395.08 | 0 | 73395.08 | 4274742.78 | None |
| Her Majesty’s Prison & Probation Service | Executive Agency | Ministry of Justice | 28552 | 27190.65203 | 6289 | 6038.49716 | 5956 | 5686.89592 | 631 | 614.5916 | 63 | 62.42386 | 10859 | 9997.58984 | 52350 | 49590.65041 | 1409.88 | 1409.88 | 0 | 0 | 1.2 | 1.2 | 2 | 2 | 1413.08 | 1413.08 | 53763.08 | 51003.73041 | 111856301.4 | 12897160.94 | 412345.82 | 5507555.21 | 33920733.74 | 13601863.73 | 178195960.8 | 4614760.8 | 34509.35 | 4649270.15 | 182845231 | None |
| The Office of the Public Guardian | Executive Agency | Ministry of Justice | 870 | 791.91653 | 371 | 352.9254 | 163 | 157.79999 | 22 | 21.5 | 4 | 4 | 0 | 0 | 1430 | 1328.14192 | 208 | 194.1 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 194.1 | 1638 | 1522.24192 | 2469419.14 | 34095.94 | -8831.48 | 249015.12 | 640281.44 | 246724.29 | 3630704.45 | 422755.88 | 0 | 422755.88 | 4053460.33 | None |
| Children and Family Court Advisory and Support Services | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1951 | 1785.47 | 1951 | 1785.47 | 62 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 2013 | 1847.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | None |
| Criminal Cases Review Commission | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 77.79 | 83 | 77.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 77.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles |
| Judicial Appointments Commission | Executive Non-Departmental Public Body | Ministry of Justice | 3 | 2.8 | 13 | 12.6 | 38 | 37.4 | 8 | 8 | 1 | 1 | 1 | 0.4 | 64 | 62.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 62.2 | 48833.04 | 2424.51 | -6507.5 | 0 | 50240.97 | 21439.45 | 116430.47 | 9048.43 | -1680 | 7368.43 | 123798.9 | None |
| Legal Services Board | Executive Non-Departmental Public Body | Ministry of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 31.23 | 35 | 31.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 31.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | None |
| Parole Board | Executive Non-Departmental Public Body | Ministry of Justice | 9 | 8.1 | 81 | 78.7 | 31 | 30.1 | 6 | 5.8 | 1 | 1 | 0 | 0 | 128 | 123.7 | 11 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.4 | 139 | 134.1 | 279740.34 | -297.09 | 0 | 1743.44 | 67439.5 | 29357.11 | 377983.3 | 22114.5 | 0 | 22114.5 | 400097.8 | None |
| Youth Justice Board for England and Wales | Executive Non-Departmental Public Body | Ministry of Justice | 6 | 5.7 | 8 | 7.4 | 42 | 41.02 | 32 | 30.1 | 2 | 2 | 0 | 0 | 90 | 86.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 86.22 | 313067.09 | 5080.94 | 2150 | 702.09 | 94229.24 | 36672.24 | 451901.6 | 0 | 0 | 0 | 451901.6 | None |